Interested to Buy Any Domain ? << Click Here >> for more details...
1)I created a business group BG and assigned profile
classes to that and my question is
a)In purchasing financial options under human resource tab
unable to see my BG but VISION CORPORATION is coming.
b)at ledger level operating units page whenevr adding my OUs
vision corporations are showing instead of my BG.
3)Tell me after create my BG assign profile classe to my
RESP then wht is the next step with BG
- 4 Answers
- 10056 Views
- NTT Data, I also Faced
- E-Mail Answers
Answer Posted / venkatesh
when you create BG,immediate step is to give security
profile to your HRMS as your name of BG.if you will give
security profle after doing some setups that may not work
somw times.
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
What is automation of accounts payable activities (evaluated receipt settlement)?
could you please post some work around that any body have done in the financial modules.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by controlling buyers workload?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
SLA usage ans how to define setups?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What kind of necessary ap information you gather from the client?
Payables Applications Technical Reference Manual
What is difference between primary and secondary ledger
what is the difference between before pages trigger and after parameter trigger in reports ?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What are the types of setups in apps inventory module
